Civic Intelligence

Providers Choice Inc.

990 • Fiscal year 2016 • EIN 36-3347057

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 10, 2017

Organization Profilewww.providerschoice.com

View Organization Page

10901 Red Circle Drive Ste 100Minnetonka, MN 55343

(952) 944-7010

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.08x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

36th percentile

-0.1%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$210,755

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

67th percentile

6.9%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,469,360

Up $159,225 (+6.9%) from 2015

Net Assets

Down

$278,031

Down $16,052 (-5.5%) from 2015

Liabilities

Up

$2,191,329

Up $175,277 (+8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin36th percentile

Revenue

Up

$26,276,849

Up $1,079,126 (+4.3%) from 2015

Expenses

Up

$26,292,901

Up $1,175,934 (+4.7%) from 2015

Net Income

Down

-$16,052

Down $96,808 (-120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,639,478Liabilities 2010: $2,425,517Net Assets 2010: $213,9612010Assets 2011: $2,841,783Liabilities 2011: $2,621,240Net Assets 2011: $220,5432011Assets 2012: $2,324,188Liabilities 2012: $2,108,853Net Assets 2012: $215,3352012Assets 2013: $2,345,430Liabilities 2013: $2,130,575Net Assets 2013: $214,8552013Assets 2014: $2,172,183Liabilities 2014: $1,958,856Net Assets 2014: $213,3272014Assets 2015: $2,310,135Liabilities 2015: $2,016,052Net Assets 2015: $294,0832015Assets 2016: $2,469,360Liabilities 2016: $2,191,329Net Assets 2016: $278,0312016Assets 2017: $2,189,953Liabilities 2017: $1,950,086Net Assets 2017: $239,8672017Assets 2018: $2,106,841Liabilities 2018: $1,925,354Net Assets 2018: $181,4872018Assets 2019: $2,238,867Liabilities 2019: $1,985,581Net Assets 2019: $253,2862019Assets 2020: $2,664,518Liabilities 2020: $2,639,819Net Assets 2020: $24,6992020Assets 2021: $4,205,480Liabilities 2021: $3,538,534Net Assets 2021: $666,9462021Assets 2022: $3,401,298Liabilities 2022: $2,822,298Net Assets 2022: $579,0002022Assets 2023: $3,130,367Liabilities 2023: $2,431,508Net Assets 2023: $698,8592023Assets 2024: $3,427,320Liabilities 2024: $2,819,321Net Assets 2024: $607,9992024

Highlighted filing

2016

Assets$2,469,360
Liabilities$2,191,329
Net Assets$278,031
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $23,599,1022010Expenses 2011: $24,544,5522011Expenses 2012: $25,759,3842012Expenses 2013: $25,574,0122013Revenue 2014: $25,263,158Expenses 2014: $25,264,686Net Income 2014: -$1,5282014Revenue 2015: $25,197,723Expenses 2015: $25,116,967Net Income 2015: $80,7562015Revenue 2016: $26,276,849Expenses 2016: $26,292,901Net Income 2016: -$16,0522016Revenue 2017: $26,434,481Expenses 2017: $26,472,645Net Income 2017: -$38,1642017Revenue 2018: $24,452,128Expenses 2018: $24,510,508Net Income 2018: -$58,3802018Revenue 2019: $24,086,955Expenses 2019: $24,015,156Net Income 2019: $71,7992019Revenue 2020: $21,330,077Expenses 2020: $21,580,414Net Income 2020: -$250,3372020Revenue 2021: $24,736,652Expenses 2021: $24,094,405Net Income 2021: $642,2472021Revenue 2022: $25,739,223Expenses 2022: $25,827,169Net Income 2022: -$87,9462022Revenue 2023: $28,173,542Expenses 2023: $28,053,683Net Income 2023: $119,8592023Revenue 2024: $25,702,166Expenses 2024: $25,793,026Net Income 2024: -$90,8602024

Highlighted filing

2016

Revenue$26,276,849
Expenses$26,292,901
Net Income-$16,052
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 10, 2017
Return Version
2015v3.0
Gross Receipts
$26,276,849
Mission and Program Overview

Mission

The purpose of Providers Choice, Inc. (PCI) is to administer the child and adult care food program for private day care facilities and provide education, enrichment, and assistance to persons providing child care services. This is done to ensure the health and well-being of children in day care, to stretch and support caregivers, and to promote child care as a profession. PCI seeks to foster a supportive environment for personal growth and success for all employees.

Administer the Child and Adult Care Food Program and Support Child Care Facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,762,371$1,779,155▲ $16,784
Savings and Temporary Cash Investments$466,227$614,761▲ $148,534
Prepaid Expenses and Deferred Charges$54,026$25,708▼ $28,318
Accounts Receivable$12$5,249▲ $5,237
Total Assets$2,310,135$2,469,360▲ $159,225
Other Assets Total$27,499$44,487▲ $16,988
Liabilities
Grants Payable$1,717,508$1,761,821▲ $44,313
Accounts Payable and Accrued Expenses$293,089$407,367▲ $114,278
Deferred Revenue$5,455$22,141▲ $16,686
Total Liabilities$2,016,052$2,191,329▲ $175,277
Net Assets / Fund Balance
Unrestricted Net Assets$200,051$161,386▼ $38,665
Temporarily Rstr Net Assets$94,032$116,645▲ $22,613
Total Net Assets Fund Balance$294,083$278,031▼ $16,052
Total Liabilities and Net Assets / Fund Balance$2,310,135$2,469,360▲ $159,225
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail BirchCEOFT$195,364$15,691$211,055
Carolyn Morain thru Oct 2015Director of Business OperationsFT$83,075$21,947$105,022
Christa Walsh from Nov 2015Director of Business OperationsFT$14,531-$14,531

Board Members and Trustees

NameTitle
Paula Pierce PhD RDChairperson
Donald Tad Selzer JrBoard Member
Paul PelletierBoard Member
Jon JackaTreasurer/Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Minute Menu Systems LLCMeal Tracking Software1101 E Arapaho Rd Suite 240, Richardson, TX 75080$113,093
Revenue and Support

Revenue Composition

Contributions and Grants
$26,225,294
Program Service Revenue
$51,555
Investment Income
$0
Other Revenue
$0
All Other Contributions
$118,225
Change in Net Assets
$-16,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,276,849
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$26,276,849
Total Revenue per Form 990
$26,276,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,049,897
Salaries, Compensation, and Employee Benefits$2,489,193
Other Expenses$753,811
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$23,049,897--$23,049,897
Other Salaries and Wages$1,757,800$5,285-$1,763,085
Current Officers, Directors, Trustees, and Key Employees$293,722--$293,722
Office Expenses$282,196$7,126-$289,322
Other Employee Benefits$234,170--$234,170
Payroll Taxes$143,151$8-$143,159
Occupancy$124,075--$124,075
Fees for Services Other$91,422$18,276-$109,698
Conferences and Meetings$61,567$20,852-$82,419
Fees for Services Accounting$65,357$1,600-$66,957
Pension Plan Contributions$55,057--$55,057
Travel$38,497$5,634-$44,131
All Other Expenses$154$19,336-$19,490
Information Technology$6,230--$6,230
Insurance$5,140--$5,140
Other Expenses$3,673--$3,673
Advertising$2,621$55-$2,676
Total Functional Expenses$26,214,729$78,172$0$26,292,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,292,901
Total Expenses per Audited Statements$26,292,901
Total Expenses per Form 990$26,292,901
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John FaisonFamily Member Of OfficerEmployee WagesNo$72,389
Paulette PelletierFamily Member Of Board MemberEmployee WagesNo$23,233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The organization has no other committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, line 11

“The return is reviewed by the Director of Business Operations, then by the Board of Directors prior to filing.”

Form 990, Part VI, Section B, line 12C

“The Board of Directors and Officers are covered by the policy. All financial transactions are reviewed to ensure their independence by the Accounting Supervisor and the Director of Business Operations. No conflicts have been identified that might lead to restrictions.”

Form 990, Part VI, Section B, line 15

“The compensation is determined annually by the Organization's compensation committee, then approved by the Board of Directors based on comparability data as well as previous year's accomplishments. The Board considers compensation for the organization's two officers: the CEO and the Director of Business Operations.”

Form 990, Part VI, Section C, line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Providers Choice Inc
EIN
36-3347057
Phone
9529447010
Address
10901 Red Circle Drive Ste 100, Minnetonka, MN 55343

Signing Officer

Name
Linda Leach
Title
Chief Operations Officer
Phone
9523458109
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Birch
Formed
1984
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
54
Volunteers
4

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is organized as a Minnesota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi), and has been determined to be a public charity under Section 509(a)(1). The organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0The Organization operates as an independent sponsor to licensed family child care providers and child care centers. The organization provided $22,161,191 in meal reimbursement to home child care operators, $883,648 in meal reimbursement to child care centers and $5,058 in outreach grants. In addition, nutrition education was provided to over 4,200 home child care providers, over 51 child care centers and nutrition and physical exercise information was provided to over 47,000 children and their families.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Donald Tad Selzer Jr
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IRS990/MissionDesc0The purpose of Providers Choice, Inc. (PCI) is to administer the child and adult care food program for private day care facilities and provide education, enrichment, and assistance to persons providing child care services. This is done to ensure the health and well-being of children in day care, to stretch and support caregivers, and to promote child care as a profession. PCI seeks to foster a supportive environment for personal growth and success for all employees.
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0143151
IRS990/PayrollTaxesGrp/TotalAmt0143159
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055057
IRS990/PensionPlanContributionsGrp/TotalAmt055057
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01762371
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01779155
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025708
IRS990/PrincipalOfficerNm0Gail Birch
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Conference Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042945
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025126949
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021922134
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0725521
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt070774
IRS990/PYRevenuesLessExpensesAmt080756
IRS990/PYSalariesCompEmpBnftPaidAmt02469312
IRS990/PYTotalExpensesAmt025116967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025197723
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0466227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0614761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026225294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025126949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025203189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025512557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025699938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127767927
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0297511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0127767927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026225294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025126949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025203189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025512557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025699938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127767927
IRS990ScheduleA/TotalSupportAmt0127767927
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt026292901
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt026276849
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is organized as a Minnesota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi), and has been determined to be a public charity under Section 509(a)(1). The organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt026292901
IRS990ScheduleD/TotalRevenuePerForm990Amt026276849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026276849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt026292901
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022161191
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1883648
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25058
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Claims Reimbursements for Family Day Care Homes
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Claims Reimbursements for Center
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Provider Start Up Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt151
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt215
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All assistance to licensed daycare home providers in the form of reimbursements are for approved claims for meals and supplements (snacks) served at the daycare homes. For Outreach Grants, Providers supply in their grant request a list of items needed to start up a child care business in their home which usually includes things such as smoke detectors, fire extinguishers, licensing fees, inspections, the cost of a background check. The Provider must substantiate the funds request with receipts.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0195364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Gail Birch
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0211055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0John Faison
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Paulette Pelletier
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family Member Of Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Family Member Of Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt072389
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt123233
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employee Wages
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Employee Wages
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has no other committees with authority to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is reviewed by the Director of Business Operations, then by the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors and Officers are covered by the policy. All financial transactions are reviewed to ensure their independence by the Accounting Supervisor and the Director of Business Operations. No conflicts have been identified that might lead to restrictions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation is determined annually by the Organization's compensation committee, then approved by the Board of Directors based on comparability data as well as previous year's accomplishments. The Board considers compensation for the organization's two officers: the CEO and the Director of Business Operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt094032
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0116645
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02310135
IRS990/TotalAssetsEOYAmt02469360
IRS990/TotalAssetsGrp/BOYAmt02310135
IRS990/TotalAssetsGrp/EOYAmt02469360
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt026225294
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026214729
IRS990/TotalFunctionalExpensesGrp/TotalAmt026292901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02016052
IRS990/TotalLiabilitiesEOYAmt02191329
IRS990/TotalLiabilitiesGrp/BOYAmt02016052
IRS990/TotalLiabilitiesGrp/EOYAmt02191329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278031
IRS990/TotalOtherCompensationAmt037338
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08610
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08610
IRS990/TotalProgramServiceExpensesAmt026214729
IRS990/TotalProgramServiceRevenueAmt051555
IRS990/TotalReportableCompFromOrgAmt0292970
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026276849
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,469,360
Liabilities
$2,191,329
Net assets
$278,031
Revenue
$26,276,849
Expenses
$26,292,901
Net income
-$16,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$2.82$0.61$25.7$25.8$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.13$2.43$0.70$28.2$28.1$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.40$2.82$0.58$25.7$25.8$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$3.54$0.67$24.7$24.1$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.66$2.64$0.02$21.3$21.6$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.24$1.99$0.25$24.1$24.0$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.11$1.93$0.18$24.5$24.5$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.19$1.95$0.24$26.4$26.5$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.47$2.19$0.28$26.3$26.3$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.31$2.02$0.29$25.2$25.1$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.17$1.96$0.21$25.3$25.3$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$2.13$0.21$25.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.11$0.22$25.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$2.62$0.22$24.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.43$0.21$23.6